Billed Entity:
123857
ROCKVILLE CTR UN FREE SCH DIST
FRN:
1491301
Funding Year:
2006
470#:
450350000569813
471#:
538458
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,742.40
Last Date of Service:
 
Disbursed Amount:
$4,120.06
Payment Mode:
BEAR
Remaining:
$622.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$988.00
$988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,856.00
$11,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,856.00
$11,856.00
Discount Percent:
40
40
Requested Amount:
$4,742.40
$4,742.40